Muster Roll No. : 20	Date From : 23/04/2013    Date To : 30/04/2013	Sanction No. : bk    Sanction Date : 25/10/2010
Work Code : 2618003021/RC/9817	Work Name : rural connectivity (2618003021/RC/9817)

Measurement Book Detail

MB NO.  38        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Charanjit Kaur(Wife) PB-18-003-021-001/203 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00017 Credited 16/05/2013   2 Sucha Singh(Self) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00017 Credited 16/05/2013   3 Balvir Singh(Son) PB-18-003-021-001/218 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00017 Credited 16/05/2013   4 Balvir Kaur(Self) PB-18-003-021-001/248 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00017 Credited 16/05/2013   5 harpreet singh(Self) PB-18-003-021-001/266 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00017 Credited 16/05/2013   6 harbans kaur(Self) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920       2618003WL00017 Credited 16/05/2013   7 Karamjit Kaur(Wife) PB-18-003-021-001/213 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL00017 Credited 16/05/2013   8 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   9 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   10 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   11 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   12 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   13 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   14 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   15 jaspal kaur(Self) PB-18-003-021-001/275 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   16 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   17 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   18 Karamjit Kaur(Wife) PB-18-003-021-001/202 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00017 Credited 16/05/2013   19 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P 1 184 184 0 0 184 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00017 Credited 16/05/2013   20 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00017 Credited 16/05/2013   21 Kulwinder Singh(Husband) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 FEDERAL BANK Sirhind FDRL0002060 2618003WL00017 Credited 16/05/2013   22 kulwinder singh(Son) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00017 Credited 16/05/2013   23 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   24 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   25 satya kaur(Self) PB-18-003-021-001/278 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   26 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   27 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   28 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   29 gurdeep singh(Self) PB-18-003-021-001/264 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   30 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   31 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   32 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   33 sito(Self) PB-18-003-021-001/273 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   34 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   35 Hans Raj(Self) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   36 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   37 jasveer kaur(Daughter) PB-18-003-021-001/240 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   38 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   39 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   40 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL00017 Credited 16/05/2013   41 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00017 Credited 16/05/2013   42 Charanjot Singh(Son) PB-18-003-021-001/238 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   43 manpreet kaur(Daughter) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00017 Credited 16/05/2013   Daily Attendence 33 36 36 38 37 0 38 41

Category Amount Paid(In Rs.) Amount Paid SC 31096 Amount Paid ST 0 Amount Paid Other 16560

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 47656 Average Per labour 1108.2791

Total man days : 259